Civic Intelligence

Northern Gila County Economic Development Corporation

990EZ • Fiscal year 2015 • EIN 86-0619933

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profile[email protected]
P O Box 1771Payson, AZ 85547

(928) 978-0681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$36,785

Down $89 (-0.2%) from 2014

Net Assets

Down

$36,785

Down $89 (-0.2%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Up

$147

Up $147 from 2014

Expenses

Down

$236

Down $5,906 (-96%) from 2014

Net Income

Up

-$89

Up $6,053 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $130,558Liabilities 2011: $02011Assets 2012: $64,136Liabilities 2012: $02012Assets 2013: $63,743Net Assets 2013: $63,7432013Assets 2014: $36,874Net Assets 2014: $36,8742014Assets 2015: $36,785Liabilities 2015: $0Net Assets 2015: $36,7852015

Highlighted filing

2015

Assets$36,785
Liabilities$0
Net Assets$36,785
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $50,557Expenses 2011: $51,465Net Income 2011: -$9082011Revenue 2012: $112Expenses 2012: $66,534Net Income 2012: -$66,4222012Revenue 2013: $0Expenses 2013: $393Net Income 2013: -$3932013Revenue 2014: $0Expenses 2014: $6,142Net Income 2014: -$6,1422014Revenue 2015: $147Expenses 2015: $236Net Income 2015: -$892015

Highlighted filing

2015

Revenue$147
Expenses$236
Net Income-$89
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$147
Mission and Program Overview

Mission

Promote business and commerce to the payson and rim country area and draw jobs and opportunities to the citizens of the area

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS AND COMMERCE TO THE PAYSON AND RIM COUNTRY AREA AND DRAW JOBS AND OPPORTUNITIES TO THE CITIZENS OF THE AREA--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BATESDirector-$0--
DIANE ENOSTreasurer-$0--
SCOTT FLAKEPresident-$0--
JOYCE BITTNERVice President-$0--
PAM BUTTERFIELDSecretary-$0--
HARRY JONESDirector-$0--
JOHN LANDINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Gila County Economic
EIN
86-0619933
Phone
9289780681
Address
P O BOX 1771, PAYSON, AZ 85547

Signing Officer

Name
Scott Flake
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Seely Mullins & Associates PC
Address
620 E Highway 260 Suite A, Payson, AZ 85541
Preparer
Debra L Daniels CPA
Phone
9284742024
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $236”

Other Assets.1003

“Machinery and Equipment - Beginning $353 Machinery and Equipment - Ending $117”

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09284686659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1771
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ENOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LANDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS AND COMMERCE TO THE PAYSON AND RIM COUNTRY AREA AND DRAW JOBS AND OPPORTUNITIES TO THE CITIZENS OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS AND COMMERCE TO THE PAYSON AND RIM COUNTRY AREA AND DRAW JOBS AND OPPORTUNITIES TO THE CITIZENS OF THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0236
IRS990EZ/TotalRevenueAmt0147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $353 Machinery and Equipment - Ending $117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN GILA COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0860619933
ReturnHeader/Filer/PhoneNum09289780681
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1771
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 E Highway 260 Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284742024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Daniels CPA
ReturnHeader/ReturnTs02015-11-16T13:33:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,785
Liabilities
$0
Net assets
$36,785
Revenue
$147
Expenses
$236
Net income
-$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.00$0.67$0.66
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.51$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits